2017-06-26T09:57:08-05:00 2016-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PARKWAY SUITE 110 MINNEAPOLIS MN 55426 990 2016-01-01 411797258 ASI DULUTH INC C/O ACCESSIBLE SPACE INC ASID 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2017-05-09 true ANTHONY J HINRICHS P01344453 9525428010 2017-06-26 2E30C34C23FC928CE6527A5FD889EDB09BC60595 77D71ED6ADEA0495973AF0BFF4723F6679972267 2016 2021-01-29 14:40:06Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 171756 false X WWW.ACCESSIBLESPACE.ORG X 1997 MN TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 7 7 0 7 0 88924 84468 75556 85330 56 83 1875 164536 171756 0 0 33517 36456 0 0 165304 186526 198821 222982 -34285 -51226 1099971 1068456 114870 134581 985101 933875 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. false false 179219 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 179219 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 6 0 false 0 false false false false false false X 7 7 false false false false true true false true false false true true false true true true true true false false false MN X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 MARK HAMEL DIRECTOR 0.10 X 0 0 0 MAYNARD BOSTROM DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10 X 0 0 0 JOHN W ADAMS DIRECTOR 0.10 X 0 0 0 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 426684 27111 BRADLEY FULLER VP /SECRETAR 0.10 40.00 X 0 185122 68 611806 27179 false true false 84468 84468 RESIDENT RENTS 81426 81426 LAUNDRY AND VENDING INC. 2016 2016 TENANT CHARGES 1888 1888 85330 83 83 MISCELLANEOUS REVENUE 1875 1875 1875 171756 87205 83 X 27011 20527 6484 7006 7006 2439 2439 2772 2772 7425 7425 9255 9255 20435 20435 55651 55651 CONTRACTS 22657 22657 MANAGEMENT FEE 17140 17140 REAL ESTATE TAXES 14412 14412 PROP AND LIABILITY INS 8360 8360 28419 27732 687 222982 179219 43763 0 897 3922 15624 14428 1941853 953539 1015173 988314 68277 61792 1099971 1068456 107596 128452 7274 6129 114870 134581 X 985101 933875 985101 933875 1099971 1068456 -51226 X false true X true true true X 61531 78824 76032 88924 84468 389779 61531 78824 76032 88924 84468 389779 389779 1711 1682 1629 1785 3987 10794 8867 550 1875 11292 411865 362996 0.94640 0.95460 X PART II, LINE 10 MISCELLANEOUS REVENUE 11,292 91400 91400 1751292 953539 797753 16150 16150 83011 83011 988314 REPLACEMENT RESERVE 49957 TENANT SECURITY DEPOSITS 7472 ESCROW DEPOSITS 4363 61792 TENANT SECURITY DEPOSITS 6129 6129 171756 171756 171756 222982 222982 222982 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 426684 24000 3111 453795 BRADLEY FULLER VP /SECRETARY 185122 68 185190 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903 FORM 990, PART IX, LINE 24E TRASH REMOVAL 7,552 0 0 SNOW REMOVAL 5,824 0 0 SUPPLIES 5,058 0 0 BAD DEBTS 3,899 0 0 OTHER RENTING EXPENSES 1,190 0 0 SECURITY 1,162 0 0 MISC. TAXES, LICENSES 1,125 0 0 HEATING/COOLING R&M 862 0 0 WORKMEN'S COMPENSATION 735 0 0 MISC. ADMINISTRATIVE EXP 0 537 0 MISC. MAINTENANCE EXPENSE 325 0 0 ADVERTISING AND MARKETING 0 150 0 TOTAL 27,732 687 0 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 HOUSING MN 501C3 ASI true false false false false false false false false false false false false false false false false false false false